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AP Voucher NumberSummary AP Voucher NumberContent Did someone configured AP Voucher Number in Oracle AP Cloud? If you have some step by step I will appreciate.User_2025-02-01-05-14-00-666 35 views 2 comments 0 points Most recent by User_2025-02-01-05-14-00-666 Payables, Payments & Cash Management -
Import AP unable to import AP Invoices using Tax Line TypeSummary Import AP unable to import AP Invoices using Tax Line TypeContent Hi, I am unable to import AP Invoices using Tax Line Type. I need to import AP invoices from a …User_2025-02-01-05-14-00-666 78 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Invoice notification REMINDER EMAILSummary Have more understanding of functioanlity and know how on updating reminder email template and sunjectContent Hello Oracle Gurus, We recently enabled the email re…User_2025-02-04-06-51-19-109 82 views 1 comment 3 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Inactive check book listing in "Create Printed Payment Files" programContent We are using payment batch functionality to print the checks, when user print using "Create Printed Payment Files" system is listing out all active and inactive …Suresh Kumarasamy-Oracle 39 views 7 comments 0 points Most recent by Suresh Kumarasamy-Oracle Payables, Payments & Cash Management -
Goods Received from different party, but beneficiary of payment is differentSummary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Payables, is it possible to have a scenario where goods a…User_2025-02-04-13-13-10-537 39 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Mass Update Payment Terms in AP invoicesSummary Mass Update Payment Terms in AP invoicesContent Mass Update Payment Terms in AP invoice - If there are 100 invoices which have payment terms as 30 days/7 days.Du…Anil Nair 215 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
ERP Cloud - Data Archival FeatureSummary Feature to Archive Vendor/Invoices/Payments in ERP CloudContent I am looking for a data archival feature (Vendor OR Invoice OR Payments) in Oracle ERP Cloud. Do …UjasB 62 views 2 comments 1 point Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management -
Position Based BPM Workflow ApprovalSummary Payable Invoice Workflow Approvale using PostionContent I need a Position Based Work-flow approval example (e.g. List Builder = Position) for the Payable Invoice…
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How to reserve amount of the invoice in AP ?Summary How to reserve amount of the invoice in AP ?Content Business case: We deal with our suppliers in a way that we reserve 10% of each invoice and pay only 90% of th…User_2025-01-28-07-47-26-775 40 views 6 comments 2 points Most recent by User_2025-01-28-07-47-26-775 Payables, Payments & Cash Management
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What is Bank Statement "Review"?Summary What does it mean by Bank Statement "Review"?Content Dear All, There is a customer requirement to grant final acknowledgement for the completion of bank reconcil…Achala Munasinghe 45 views 2 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
How to set up BPM notifications to PO requesters when an invoice is on holdContent Hi I am struggling with setting up BPM Worklist notifications to be sent to the requester when an invoice is on hold. I have been able to navigate to the attache…User_2025-01-29-02-09-34-137 102 views 4 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Automated Invoice Processing ConfigurationSummary How to use this featureContent Hi, I would like to use Automated Invoice Processing Configuration feature in payables.I know that there's a e-mail account define…Armagan Sahin-57534 99 views 2 comments 0 points Most recent by Sam Solomun Payables, Payments & Cash Management